Robert Half Sr. Financial Analyst in Kannapolis, North Carolina
Description Robert Half is currently recruiting a Senior Financial Analyst for our Education - Trade client. The Senior Financial Analyst will oversee the advancement of long-range operating plans to support business initiatives, drive world class strategic and financial planning methods, and develop rolling forecast processes to ensure resources are leveraged with maximum effectiveness. You will play an integral role in planning processes and improving upon monthly and quarterly reporting as the Senior Financial Analyst. A pivotal Senior Financial Analyst role has become available, which is a great opportunity to gain experience developing strategies with the senior leadership of a company. The ideal candidate will have prior knowledge of annual planning, quarterly forecasts and monthly outlooks, which will be imperative to the coordination of various planning cycles. In this role, you will also provide strategic analyses and recommendations. You will furnish variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. This full-time employment opportunity is based in the Fort Lauderdale, Florida area.
What you get to do every day
Work with Accounting on the monthly and quarterly financial close process
Demonstrate monthly reporting to business partners on financial results and actions required
Dissect performance to date and assess potential risks and opportunities
Cooperate closely with cross functional partners in Accounting and Operations to execute against plans
Assemble and watch forecasting reports
Recognize and disclose internal and external drivers impacting performance and trending
Work in partnership with senior executives on strategic deep dives by developing financial models and insights on topics such as: Retention forecasts, Campaign Planning & Tracking, return on investment of strategic investments, event tracking and execution, strategic resource allocation and prioritization
Trace monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
Let effective Business Intelligence (BI) to provide forward-looking insight and decision support
Supervise weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting Requirements - Bachelor's Degree in Finance, MBA preferred
Expert proficiency with financial reporting tools
Aptitude to simplify complex problems and build solutions
3+ years' experience with advanced financial analysis, planning and budget controls required
- Exquisite presentation skills
Command of budget forecasting
Proficiency in Financial Management
Comprehensive knowledge of budgeting
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Questions? Call your local office at 1.888.490.5461. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.